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Governance Reporting & Analysis Lead Analyst

Ireland, Dublin Employment contract 85600.00 - 128400.00 EUR / Year · Job Posted June 30, 2026
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Job Description

This role provides strategic and operational support to the UK Head of Operations and the UK Regulatory Senior Manager for Operations (SMF24). There is also support provided by this team to the EMEA/CEP Cluster Head of Operations, following a similar approach to the UK Operations structure. The successful candidate will help enable the effective discharge of the Senior Manager regulatory responsibilities, supporting robust governance, informed decision‑making, and the delivery of strategic priorities.

Job Responsibility

  • Support the UK Head of Operations & SMF24 in executing their regulatory and operational responsibilities
  • Support the tracking and reporting of progress against key operational and regulatory priorities
  • Ensure full adherence to firmwide policies, regulatory requirements, and legal entity governance standards
  • Support in driving root‑cause analysis of issues, incidents, and control breaks
  • Provide support where required to the CEP Operations Governance model
  • Contribute to continuous improvement within the team
  • Ensure timely and high‑quality updates are reflected in the governance and committee submissions
  • Support in ensuring compliance with governance standards and regulatory requirements related to committee operations
  • Driving improved horizon scanning on emerging regulatory directives, supervisory statements, and industry developments
  • Provide support in engaging stakeholders to promote awareness of material issues
  • Foster a high‑performance culture grounded in accountability, transparency, collaboration, and proactive risk management
  • Promote knowledge sharing and uplift of risk and controls acumen
  • Develop required domain expertise across relevant regulatory and internal business and functional aligned processes

Requirements

  • Strong expertise in the design, implementation, and testing of controls
  • Extensive experience in similar role
  • Demonstrated ability to deliver sustainable solutions and process improvements
  • Good understanding of applicable compliance laws, rules, regulations, and best practices
  • Strong understanding of Citi Policies, Standards, and Procedures
  • Strong analytical capability to assess complex risk and control environments
  • Ability to prepare presentations to senior and executive audiences
  • Strong communication and influencing skills across diverse stakeholder groups
  • High proficiency in Microsoft Office (Excel, PowerPoint, Word)
  • Leadership Attributes: Strong sense of accountability, ownership, and results orientation
  • Ability to inspire confidence, drive collaboration, and support a culture of proactive risk management
  • Bachelor's/University degree, Master's degree preferred

What we offer

  • Hybrid working model (up to 2 days working at home per week)
  • Competitive base salary (annually reviewed)
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